COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$284,087,024616.50$303,311,298616.50($19,224,274)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COUNTY HEALTH DEPARTMENTS
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$25,188,6120.00$25,188,6120.00$00.00
Total Policy Area: COUNTY HEALTH DEPARTMENTS$25,188,6120.00$25,188,6120.00$00.00
 
Policy Area: ENVIRONMENTAL HEALTH
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$35,4540.00($35,454)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$23,8370.00$00.00$23,8370.00
ENVIRONMENTAL HEALTH INITIATIVES      
 FUNDING TO STUDY HEALTH EFFECTS FROM LONG TERM EXPOSURE TO BLUE GREEN ALGAE AND RED TIDE TOXINS$350,0000.00$650,0000.00($300,000)0.00
EQUIPMENT NEEDS      
 MOTOR VEHICLE REPLACEMENT - DEPARTMENT OF HEALTH$00.00$70,3450.00($70,345)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$33,3730.00$33,3730.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$49,6360.00($49,636)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,906,027100.50$12,798,145100.50$8,107,8820.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,123)0.00$1,1230.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$19,1370.00($19,137)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,9500.00$11,9500.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,089)0.00($1,152)0.00$630.00
NONRECURRING EXPENDITURES      
 ENVIRONMENTAL HEALTH DATABASE - REPLACEMENT AND MAINTENANCE($2,107,715)0.00$00.00($2,107,715)0.00
 FLORIDA STATE UNIVERSITY - RURAL NORTHWEST FLORIDA PUBLIC HEALTH MOSQUITO SURVEILLANCE$00.00($578,544)0.00$578,5440.00
 MOTOR VEHICLE REPLACEMENT - DEPARTMENT OF HEALTH($70,345)0.00$00.00($70,345)0.00
 WORKLOAD - PUBLIC HEALTH CRISIS RESPONSE GRANT($5,755,325)0.00$00.00($5,755,325)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 ENVIRONMENTAL HEALTH DATABASE - REPLACEMENT AND MAINTENANCE$800,0000.00$2,107,7150.00($1,307,715)0.00
STATE LABORATORY      
 IMPLEMENTATION OF PULMONARY NONTUBERCULOSIS MYCOBACTERIAL DISEASE TESTING METHODS AND EPIDEMIOLOGICAL RESEARCH$00.00$81,0591.00($81,059)(1.00)
VETOED APPROPRIATIONS      
 IMPLEMENTATION OF PULMONARY NONTUBERCULOSIS MYCOBACTERIAL DISEASE TESTING METHODS AND EPIDEMIOLOGICAL RESEARCH$00.00($81,059)(1.00)$81,0591.00
WORKLOAD      
 WORKLOAD - PUBLIC HEALTH CRISIS RESPONSE GRANT$00.00$5,755,3250.00($5,755,325)0.00
Total Policy Area: ENVIRONMENTAL HEALTH$14,190,713100.50$20,950,261100.50($6,759,548)0.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$6690.00($669)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$4,7410.00$00.00$4,7410.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$6,6370.00$6,6370.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$9360.00($936)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,6050.00$00.00$1,6050.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$12,9830.00$8,2420.00$4,7410.00
 
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 ADDITIONAL AUTHORITY FOR HIV/AIDS FEDERAL GRANTS$00.00$20,655,6010.00($20,655,601)0.00
 LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION$00.00$500,0000.00($500,000)0.00
 POWELL CENTER FOR RARE DISEASE RESEARCH AND THERAPY$00.00$100,0000.00($100,000)0.00
 UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH$00.00$850,0000.00($850,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$91,5660.00($91,566)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$49,4230.00$00.00$49,4230.00
COUNTY HEALTH DEPARTMENTS      
 UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY$00.00$750,0000.00($750,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$69,1920.00$69,1920.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$128,1940.00($128,194)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$33,2740.00$15,2790.00$17,9950.00
 ESTIMATED EXPENDITURES - OPERATIONS$183,960,635208.00$168,128,771275.00$15,831,864(67.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,856)0.00$2,8560.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$47,3020.00($47,302)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$27,4840.00$27,4840.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,479)0.00($2,661)0.00$1820.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) BETWEEN CATEGORIES - ADD$4,918,2130.00$00.00$4,918,2130.00
 REALIGN HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) BETWEEN CATEGORIES - DEDUCT($4,918,213)0.00$00.00($4,918,213)0.00
 REALIGNMENT OF THE OFFICE OF MEDICAL MARIJUANA USE EXPENDITURES - PROGRAM COMPONENT DEDUCT$00.00($5,169,766)(67.00)$5,169,76667.00
HEALTH INITIATIVES      
 CENTER FOR DISEASE CONTROL FEDERAL OPIOID GRANT$837,1450.00$00.00$837,1450.00
 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)$6,404,1090.00$00.00$6,404,1090.00
NONRECURRING EXPENDITURES      
 ADDITIONAL AUTHORITY FOR HIV/AIDS FEDERAL GRANTS($4,737,388)0.00$00.00($4,737,388)0.00
 LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION($500,000)0.00($600,000)0.00$100,0000.00
 POWELL CENTER FOR RARE DISEASE RESEARCH AND THERAPY($100,000)0.00$00.00($100,000)0.00
 UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH($850,000)0.00($1,000,000)0.00$150,0000.00
 UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY($750,000)0.00($500,000)0.00($250,000)0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$184,441,395208.00$184,088,106208.00$353,2890.00
 
Policy Area: LABORATORY SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$73,4190.00($73,419)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$53,9740.00$00.00$53,9740.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$7,401,4200.00$8,792,4590.00($1,391,039)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$75,5630.00$75,5630.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$102,7860.00($102,786)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($40,760)0.00($80,586)0.00$39,8260.00
 ESTIMATED EXPENDITURES - OPERATIONS$38,387,250241.00$34,166,371227.00$4,220,87914.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,507)0.00$2,5070.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$30,2520.00($30,252)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$21,3080.00$21,3080.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,928)0.00($3,088)0.00$1600.00
NONRECURRING EXPENDITURES      
 PUBLIC HEALTH LABORATORY SERVICES - ADD($31,003)0.00$00.00($31,003)0.00
 WORKLOAD - INCREASED COST OF TESTING METHOD FOR X-LINKED ADRENOLEUKODYSTROPHY (X-ALD) - NEWBORN SCREENING PROGRAM$00.00($1,078,500)0.00$1,078,5000.00
 WORKLOAD - NEWBORN SCREENING PROGRAM ACTIVITIES - ADD($807,003)0.00$00.00($807,003)0.00
STATE LABORATORY      
 ADDITIONAL TEST FOR NEWBORN SCREENING PROGRAM - SPINAL MUSCULAR ATROPHY (SMA)$00.00$300,0000.00($300,000)0.00
 IMPLEMENTATION OF PULMONARY NONTUBERCULOSIS MYCOBACTERIAL DISEASE TESTING METHODS AND EPIDEMIOLOGICAL RESEARCH$00.00$438,2042.00($438,204)(2.00)
VETOED APPROPRIATIONS      
 IMPLEMENTATION OF PULMONARY NONTUBERCULOSIS MYCOBACTERIAL DISEASE TESTING METHODS AND EPIDEMIOLOGICAL RESEARCH$00.00($438,204)(2.00)$438,2042.00
WORKLOAD      
 PUBLIC HEALTH LABORATORY SERVICES - ADD$00.00$632,8107.00($632,810)(7.00)
 WORKLOAD - NEWBORN SCREENING PROGRAM ACTIVITIES - ADD$00.00$4,202,6057.00($4,202,605)(7.00)
Total Policy Area: LABORATORY SERVICES$45,057,821241.00$47,232,892241.00($2,175,071)0.00
 
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$16,1360.00$00.00$16,1360.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF WORKLOAD FOR OFFICE OF MEDICAL MARIJUANA USE$673,1140.00$00.00$673,1140.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$22,5900.00$22,5900.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,2140.00$3,2140.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,814,46867.00$00.00$25,814,46867.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,6190.00$3,6190.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($706)0.00($706)0.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF THE OFFICE OF MEDICAL MARIJUANA USE EXPENDITURES - PROGRAM COMPONENT ADD$00.00$5,169,76667.00($5,169,766)(67.00)
HEALTH INITIATIVES      
 FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - MEDICAL MARIJUANA USE MINORITY EDUCATION CAMPAIGN$00.00$2,085,0320.00($2,085,032)0.00
NONRECURRING EXPENDITURES      
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU)($11,336,935)0.00$00.00($11,336,935)0.00
SUPPLEMENTAL APPROPRIATIONS      
 MEDICAL USE OF MARIJUANA - CH 2019-1, LOF (SB 182)$00.00$705,3310.00($705,331)0.00
WORKLOAD      
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU)$00.00$17,854,3390.00($17,854,339)0.00
Total Policy Area: REGULATION AND LICENSING$15,195,50067.00$25,843,18567.00($10,647,685)0.00